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SAP Knowledge Base Article - PreviewSymptom
You use "Import Supplier Invoices" and "save as complete" for the invoices uploaded.
In the corresponding parked FI document you only see the supplier line item (the line item with posting key 31) and VBSEG is not updated.
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Environment
S/4 HANA On Premise
Product
SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Import Supplier Invoices, save as complete, VBSEG, VBSET, VBSEGK , KBA , FI-FIO-AP-TRA , Transaction Apps , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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